Financial Planning and Analysis Manager-Home Energy
$94.4k - $119.95kFull-time
Rehlko
Why Work at Rehlko Our work is guided by our purpose: creating an energy-resilient world for a better future. This purpose embodies the legacy we bring, with more than 100 years as the global leader in energy resilience, delivering solutions critical to sustain and improve life. Our teams have the opportunity to provide a critical resource - energy - that ensures safety, security, and independence for people around the world. Our team members are focused on pushing boundaries, continuing to innovate in an ever-changing landscape, and keeping up with the pace required to create solutions for today's world demands. Our product range includes engines, generators, power conversion, UPS systems, EV components and electrification solutions, microgrid controls and management, and clean energy solutions that serve a broad spectrum of OEM, residential, industrial, and commercial customers. At Rehlko, you have the freedom to identify, create, and deliver solutions - large and small - that help people and communities thrive in the moments that matter. At Rehlko, our team members are the essential energy that powers our organization's success. We are committed to fostering a safe and sustainable work environment where safety is everyone's responsibility. We empower every team member to actively participate in our Zero Is Possible safety culture by encouraging open communication, proactively reporting hazards, following protocols, and suggesting improvements. Join us in creating an energy resilient world for a better future! What We Offer At Rehlko, our Total Rewards programs are designed to accelerate growth, energize performance, and support a culture of inclusion at every stage of life and work. We offer total rewards that are easily understood, recognize results, enable career mobility, and reflect our commitment to valuing diverse needs in a fast-moving world. We provide:
- Competitive compensation and benefits
- Work-life flexibility
- Recognition and rewards
- Development and career opportunities
- A safe and inclusive workplace
- Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) processes for the Home Energy business
- Develop and maintain driver-based forecasting models across product lines and sales channels
- Improve forecast accuracy through structured analytics and scenario modeling
- Partner with business leaders to align financial plans with operational drivers
- Serve as a primary finance partner to Sales, Operations, and leadership teams
- Provide actionable insights on financial performance, risks, and opportunities
- Translate financial results into clear, strategic recommendations
- Support pricing strategies, investment decisions, and cost optimization initiatives
- Lead monthly financial reporting and business review processes
- Ensure accuracy, consistency, and clarity of financial data
- Develop dashboards and performance metrics to enhance visibility
- Align reporting deliverables with Corporate FP&A requirements
- Drive continuous improvement of FP&A processes, tools, and workflows
- Support SAP and financial planning system optimization efforts
- Improve data integrity and usability for forecasting and reporting
- Ensure alignment with broader Rehlko FP&A best practices
- Influence stakeholders through data-driven insights and financial expertise
- Build forecasting rigor and reporting discipline within the team
- Collaborate with Corporate Finance and Controllership teams as needed
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
- 5-8 years of progressive FP&A or finance experience.
- Strong experience in forecasting, modeling, and financial analysis.
- Experience working in ERP-based environments (SAP preferred).
- Experience working in forecast/planning software (OneStream preferred).
- Ability to influence cross-functional stakeholders.
- Strong communication and presentation skills.
- Strong analytical mindset connecting operational drivers to financial
- Ability to improve forecasting discipline and predictability.
- Credibility as a finance partner to leadership.
- Balance of process rigor and flexibility.
- Accountability for accurate and timely financial information.
Vacancy posted 4 days ago
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